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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,158
Diffyg yn ystod y flwyddyn
Total Income£304,022
Total Expenditure£320,180
Per Pupil£10,416
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £16,158
Key Financial Metrics
Mae'r saethau'n dangos tuedd flwyddyn ar ôl blwyddyn · Mae lliw'r cerdyn yn adlewyrchu'r sefyllfa yn erbyn y sefyllfa genedlaethol
Nat: £5,280
£10,416
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£16,158
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£304K
Cyfanswm Incwm (Yn Deillio)
£320K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,321
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £338K | £354K | -£16K | £9,941 |
| 2023/24 | £355K | £327K | +£28K | £10,452 |
| 2022/23 | £330K | £319K | +£11K | £9,701 |
| 2021/22 | £262K | £269K | -£8K | £7,702 |
| 2020/21 | £271K | £273K | -£3K | £7,964 |
Nat: 57%
£242K
Staff Addysgu (76%)
Nat: 2%
£33K
Gweinyddol a TG (10%)
Nat: 5%
£17K
Adnoddau Dysgu (5%)
Nat: 12%
£12K
Mangre (4%)
Nat: 2%
£10K
Egni (3%)
£6K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
